Civic Intelligence

Hampton Rotary Club

990EZ • Fiscal year 2013 • EIN 23-7015384

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

PO Box 35303843-0353
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$6,306

No earlier filing loaded for comparison.

Net Assets

$3,153

No earlier filing loaded for comparison.

Liabilities

$3,153

No earlier filing loaded for comparison.

Revenue

$40,233

No earlier filing loaded for comparison.

Expenses

$40,091

No earlier filing loaded for comparison.

Net Income

$142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $6,306Liabilities 2013: $3,153Net Assets 2013: $3,1532013Assets 2014: $10,397Liabilities 2014: $2,843Net Assets 2014: $7,5542014Assets 2015: $8,916Liabilities 2015: $2,967Net Assets 2015: $5,9492015Assets 2016: $14,744Liabilities 2016: $3,025Net Assets 2016: $11,7192016Assets 2017: $14,844Liabilities 2017: $4,117Net Assets 2017: $10,7272017Assets 2018: $9,358Liabilities 2018: $3,187Net Assets 2018: $6,1712018Assets 2019: $10,571Liabilities 2019: $2,460Net Assets 2019: $8,1112019Assets 2020: $12,402Liabilities 2020: $1,108Net Assets 2020: $11,2942020Assets 2021: $16,202Liabilities 2021: $2,656Net Assets 2021: $13,5462021Assets 2022: $10,015Liabilities 2022: $1,486Net Assets 2022: $8,5292022Assets 2023: $11,983Liabilities 2023: $7,263Net Assets 2023: $4,7202023Assets 2024: $13,053Liabilities 2024: $9,190Net Assets 2024: $3,8632024Assets 2025: $11,626Liabilities 2025: $8,553Net Assets 2025: $3,0732025

Highlighted filing

2013

Assets$6,306
Liabilities$3,153
Net Assets$3,153

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $40,233Expenses 2013: $40,091Net Income 2013: $1422013Revenue 2014: $43,376Expenses 2014: $38,975Net Income 2014: $4,4012014Revenue 2015: $38,717Expenses 2015: $40,322Net Income 2015: -$1,6052015Revenue 2016: $36,529Expenses 2016: $30,759Net Income 2016: $5,7702016Revenue 2017: $29,455Expenses 2017: $30,447Net Income 2017: -$9922017Revenue 2018: $29,627Expenses 2018: $34,183Net Income 2018: -$4,5562018Revenue 2019: $35,583Expenses 2019: $33,643Net Income 2019: $1,9402019Revenue 2020: $25,888Expenses 2020: $22,705Net Income 2020: $3,1832020Revenue 2021: $25,058Expenses 2021: $22,805Net Income 2021: $2,2532021Revenue 2022: $25,850Expenses 2022: $30,866Net Income 2022: -$5,0162022Revenue 2023: $22,460Expenses 2023: $26,268Net Income 2023: -$3,8082023Revenue 2024: $12,574Expenses 2024: $13,432Net Income 2024: -$8582024Revenue 2025: $14,169Expenses 2025: $14,957Net Income 2025: -$7882025

Highlighted filing

2013

Revenue$40,233
Expenses$40,091
Net Income$142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: first. The development of acquaintance as an opportunity for service; second. High ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each rotarian's occupation as an opportunity to serve society; third. The application of the ideal of service in each rotarian's personal, business, and community life; fourth. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Filing and Contact Details

Filer

EIN
23-7015384
Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07012
IRS990EZ/CashSavingsAndInvestments/EOY06064
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0142
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid016256
IRS990EZ/GrossReceipts040233
IRS990EZ/GroupExemptionNumber00573
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IRS990EZ/MembershipDues012258
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IRS990EZ/NetAssetsOrFundBalancesBOY03011
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IRS990EZ/NetAssetsOrFundBalancesEOY03153
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0(SEE ATTACHED)
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IRS990EZ/OtherAssetsTotal/EOY0242
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IRS990EZ/OtherExpensesTotal023835
IRS990EZ/OtherRevenueTotal027975
IRS990EZ/PrimaryExemptPurpose0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A FORUM FOR INDIVIDUALS TO SOCIALIZE, EDUCATE AND DISCUSS WAYS TO BETTER SERVE THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT PROGRAMS OF ROTARY INTERNATIONAL AND THE ROTARY DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08639
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17617
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04001
IRS990EZ/SumOfTotalLiabilities/EOY03153
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065 LAFAYETTE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003862
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEOFFREY YOUNGCLAUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06039642772
IRS990EZ/TotalAssets/BOY07012
IRS990EZ/TotalAssets/EOY06306
IRS990EZ/TotalExpenses040091
IRS990EZ/TotalProgramServiceExpenses016256
IRS990EZ/TotalRevenue040233
IRS990EZ/WebSite0WWW.HAMPTONROTARY.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MEMBER MEALS. AMOUNT: 22178. DESCRIPTION: 50/50 RAFFLE. AMOUNT: 2315. DESCRIPTION: SHIRTS/PINS/OTHER. AMOUNT: 89. DESCRIPTION: EVENTS/MISC. AMOUNT: 3393. TOTAL TO FORM 990-EZ, LINE 8: 27975.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEALS & DINNER EXPENSE. AMOUNT: 19411. DESCRIPTION: BADGES,SUPPLIES & EXP. AMOUNT: 564. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 563. DESCRIPTION: STATE FEES AND LICENSES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1873. DESCRIPTION: POSTAGE AND PO BOX RENTAL. AMOUNT: 124. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 270. DESCRIPTION: BOND INSURANCE AND TAXES. AMOUNT: 167. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 16: 23835.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 242.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2601. END OF YEAR AMOUNT: 3153. DESCRIPTION: PAYMENTS IN ADVANCE. BEG. OF YEAR AMOUNT: 1400. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237015384
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON ROTARY CLUB
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone06039642772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038430353
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0GEOFFREY YOUNGCLAUS
ReturnHeader/Officer/Phone06039642772
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0020493931
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNGCLAUS AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 LAFAYETTE ROAD SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003862
ReturnHeader/Preparer/Name0GEOFFREY W YOUNGCLAUS CPA
ReturnHeader/Preparer/Phone06039642772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:54:59-06:00

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Filings